FRN:
2218730
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-10
FCDL Comment:
The FRN was modified from $1,500.00/month to $1,541.56 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,798.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,343.32
Payment Mode:
BEAR
Remaining:
$2,455.66
Last Date to Invoice:
2013-09-12
Monthly Cost:
$1,500.00
$1,541.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$18,498.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,498.72
Requested Amount:
$14,400.00
$14,798.98